Position is responsible for a pre-defined list of AR customer accounts and the timely collections of those accounts with an emphasis on building successful internal and external relationships.
** This is a 100% remote position and we welcome applications from new grads bringing prior corporate customer service experience! **
Key Accountabilities
- Identifying escalation opportunities to ensure timely collections of current billed invoices.
- Maintain the accuracy of the information retained for customers terms customer defined billing requirements etc.
- Month End consolidation and completeness of departmental tasks.
- Seeks new ideas to improve efficiency in completing own work.
- Support reporting processing.
- Various projects to support the AR and Accounting teams as required.
- Outgoing calls up to 100 per day.
- Comply with all company policies procedures and directives from management.
Experience Qualifications & Education
- Basic Accounting Knowledge.
- SAP Experience
- Intermediate Excel
- Internal/External Customer Service
- Excellent verbal and written communication.
- Bilingual English/French is considered an asset
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all without regard to race religion color national origin citizenship sex sexual orientation gender identity age veteran status disability genetic information or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position please contact
Required Experience:
Unclear Seniority